Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:22 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005066_131222APB_FTO_493935
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kaliyasol JH-21-005-066-002/26
(Susunliya) 		3421005066NRG23131220220482918 13/12/2022 DILIP KUMAR GORAI 3421005066WL046250 DILIP KUMAR GORAI 00048 BKID0004743 1260 1260 Processed 23/12/2022 7375460993 DILIP KUMAR GORAI AIRTEL PAYMENTS BANK LIMITED(990288)
2 Kaliyasol JH-21-005-066-002/30
(Susunliya) 		3421005066NRG23131220220482920 13/12/2022 LAKHI DEVI 3421005066WL046250 LAKHI DEVI 00048 BKID0004743 1260 1260 Processed 23/12/2022 7375460999 LAKHI DEVI BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-066-002/37
(Susunliya) 		3421005066NRG23131220220482921 13/12/2022 SUBHASH MANJHI 3421005066WL046250 SUBHASH MANJHI 00048 BKID0004743 1260 1260 Processed 23/12/2022 7375460996 SUBHASH MAJHI BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-066-002/83
(Susunliya) 		3421005066NRG23131220220482932 13/12/2022 SUKLAL HANSDA 3421005066WL046250 SUKLAL HANSDA 00048 BKID0004743 1260 1260 Processed 23/12/2022 7375461048 SUKLAL HANSDA UCO BANK(607066)
5 Kaliyasol JH-21-005-066-002/83
(Susunliya) 		3421005066NRG23131220220482933 13/12/2022 SURAJMUNI HANSDA 3421005066WL046250 SURAJMUNI HANSDA 00048 BKID0004743 1260 1260 Processed 23/12/2022 7375460997 SURAJMUNI HANSDA BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-066-002/91
(Susunliya) 		3421005066NRG23131220220482934 13/12/2022 RAKESH MODAK 3421005066WL046250 RAKESH MODAK 00048 BKID0004743 1260 1260 Processed 23/12/2022 7375460994 RAKESH MODAK BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-066-007/256
(Susunliya) 		3421005066NRG23131220220482903 13/12/2022 BIKASH DEY 3421005066WL046249 BIKASH DEY 00048 BKID0004743 1260 1260 Processed 23/12/2022 7375460998 BIKASH DEY BANK OF INDIA(508505)
SubTotal 8820 8820
8 Kaliyasol JH-21-005-066-002/16
(Susunliya) 		3421005066NRG23131220220482996 13/12/2022 SUMI TUDU 3421005066WL046253 SUMI TUDU 00048 BKID0004772 1260 1260 Processed 23/12/2022 7375461002 SUMI TUDU BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-066-002/30
(Susunliya) 		3421005066NRG23131220220482919 13/12/2022 NIMAI MODAK 3421005066WL046250 NIMAI MODAK 00048 BKID0004772 1260 1260 Processed 23/12/2022 7375461003 NIMAI MODAK BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-066-002/64
(Susunliya) 		3421005066NRG23131220220482925 13/12/2022 JYOTSNA MODAK 3421005066WL046250 JYOTSNA MODAK 00048 BKID0004772 1260 1260 Processed 23/12/2022 7375461001 JYOTSNA MODAK BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-066-008/194
(Susunliya) 		3421005066NRG23131220220483013 13/12/2022 DEVILAL MARANDI 3421005066WL046253 DEVILAL MARANDI 00048 BKID0004772 1260 1260 Processed 23/12/2022 7375461000 DEVILAL MARANDI BANK OF INDIA(508505)
SubTotal 5040 5040
12 Kaliyasol JH-21-005-066-002/1
(Susunliya) 		3421005066NRG23131220220482991 13/12/2022 RAJEN GORAI 3421005066WL046253 RAJEN GORAI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461042 RAJEN GORAI BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-066-002/101
(Susunliya) 		3421005066NRG23131220220482993 13/12/2022 MAMTA DEVI 3421005066WL046253 MAMTA DEVI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461052 MAMTA DEVI BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-066-002/101
(Susunliya) 		3421005066NRG23131220220482994 13/12/2022 PARIMAL MODAK 3421005066WL046253 PARIMAL MODAK 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461037 PARIMAL MODAK BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-066-002/13
(Susunliya) 		3421005066NRG23131220220482995 13/12/2022 NARANDRA KISKU 3421005066WL046253 NARANDRA KISKU 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461005 NARENDRA KISKU BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-066-002/18
(Susunliya) 		3421005066NRG23131220220482997 13/12/2022 ASHOK GORAI 3421005066WL046253 ASHOK GORAI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461040 ASHOK GORAI BANK OF INDIA(508505)
17 Kaliyasol JH-21-005-066-002/20
(Susunliya) 		3421005066NRG23131220220482998 13/12/2022 BHIM GOREE 3421005066WL046253 BHIM GOREE 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461008 BHIM GOREE BANK OF INDIA(508505)
18 Kaliyasol JH-21-005-066-002/22
(Susunliya) 		3421005066NRG23131220220482999 13/12/2022 TAPAN GORAI 3421005066WL046253 TAPAN GORAI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461021 TAPAN GORAI BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-066-002/23
(Susunliya) 		3421005066NRG23131220220482917 13/12/2022 MANIK GORAI 3421005066WL046250 MANIK GORAI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461046 MANIK GORAI BANK OF INDIA(508505)
20 Kaliyasol JH-21-005-066-002/4
(Susunliya) 		3421005066NRG23131220220482922 13/12/2022 DUKHU GORAI 3421005066WL046250 DUKHU GORAI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461011 DUKHU GORAI BANK OF INDIA(508505)
21 Kaliyasol JH-21-005-066-002/4
(Susunliya) 		3421005066NRG23131220220482923 13/12/2022 KALYANI GORAI 3421005066WL046250 KALYANI GORAI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461010 KALYANI DEVI BANK OF INDIA(508505)
22 Kaliyasol JH-21-005-066-002/48
(Susunliya) 		3421005066NRG23131220220482924 13/12/2022 JABA KISKU 3421005066WL046250 JABA KISKU 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461044 JABA KISKU BANK OF INDIA(508505)
23 Kaliyasol JH-21-005-066-002/5
(Susunliya) 		3421005066NRG23131220220482969 13/12/2022 BUDHESHWAR KISKU 3421005066WL046252 BUDHESHWAR KISKU 00048 BKID0004773 1050 1050 Processed 23/12/2022 7375461013 BUDHESHWAR KISKU BANK OF INDIA(508505)
24 Kaliyasol JH-21-005-066-002/66
(Susunliya) 		3421005066NRG23131220220482926 13/12/2022 SULOCHANA DEVI 3421005066WL046250 SULOCHANA DEVI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461025 SULOCHANA DEVI BANK OF INDIA(508505)
25 Kaliyasol JH-21-005-066-002/71
(Susunliya) 		3421005066NRG23131220220482929 13/12/2022 KABITA DEVI 3421005066WL046250 KABITA DEVI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461036 KABITA SINGH BANK OF INDIA(508505)
26 Kaliyasol JH-21-005-066-002/71
(Susunliya) 		3421005066NRG23131220220482928 13/12/2022 MUKESH KUMAR SINGH 3421005066WL046250 MUKESH KUMAR SINGH 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375460995 MUKESH KUMAR SINGH BANK OF INDIA(508505)
27 Kaliyasol JH-21-005-066-002/74
(Susunliya) 		3421005066NRG23131220220482930 13/12/2022 DAYAL GORAI 3421005066WL046250 DAYAL GORAI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461035 DAYAL GORAI BANK OF INDIA(508505)
28 Kaliyasol JH-21-005-066-002/8
(Susunliya) 		3421005066NRG23131220220482931 13/12/2022 RAMPAD GORAI 3421005066WL046250 RAMPAD GORAI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461009 RAMPAD GORAI S/O AMULYA GORAI BANK OF INDIA(508505)
29 Kaliyasol JH-21-005-066-002/94
(Susunliya) 		3421005066NRG23131220220482935 13/12/2022 RUPALI KISKU 3421005066WL046250 RUPALI KISKU 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461053 RUPALI KISKU BANK OF INDIA(508505)
30 Kaliyasol JH-21-005-066-002/99
(Susunliya) 		3421005066NRG23131220220482936 13/12/2022 RAVILAL MURMU 3421005066WL046250 RAVILAL MURMU 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461031 RAVILAL MURMU BANK OF INDIA(508505)
31 Kaliyasol JH-21-005-066-006/120
(Susunliya) 		3421005066NRG23131220220483000 13/12/2022 LAKHI HANSDA 3421005066WL046253 LAKHI HANSDA 00048 BKID0004773 1470 1470 Processed 23/12/2022 7375461023 LAKHI HANSDA BANK OF INDIA(508505)
32 Kaliyasol JH-21-005-066-006/130
(Susunliya) 		3421005066NRG23131220220482971 13/12/2022 MANGLI MURMU 3421005066WL046252 MANGLI MURMU 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461016 MANGOLI MURMU BANK OF INDIA(508505)
33 Kaliyasol JH-21-005-066-006/130
(Susunliya) 		3421005066NRG23131220220482970 13/12/2022 SHAMBHU NATH MURMU 3421005066WL046252 SHAMBHU NATH MURMU 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461015 Mr. SHAMBHU NATH MURMU INDIAN BANK(607105)
34 Kaliyasol JH-21-005-066-006/131
(Susunliya) 		3421005066NRG23131220220482972 13/12/2022 JANTA MURMU 3421005066WL046252 JANTA MURMU 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461049 JANTA MURMU BANK OF INDIA(508505)
35 Kaliyasol JH-21-005-066-006/162
(Susunliya) 		3421005066NRG23131220220482973 13/12/2022 DIPAK KUMAR MANDAL 3421005066WL046252 DIPAK KUMAR MANDAL 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461039 DIPAK KUMAR MANDAL BANK OF INDIA(508505)
36 Kaliyasol JH-21-005-066-006/19
(Susunliya) 		3421005066NRG23131220220482974 13/12/2022 MENEJAR SOREN 3421005066WL046252 MENEJAR SOREN 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461024 MENEJAR SOREN BANK OF INDIA(508505)
37 Kaliyasol JH-21-005-066-006/19
(Susunliya) 		3421005066NRG23131220220482975 13/12/2022 PANSUKHI SOREN 3421005066WL046252 PANSUKHI SOREN 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461054 PANSUKHI SOREN BANK OF INDIA(508505)
38 Kaliyasol JH-21-005-066-006/199
(Susunliya) 		3421005066NRG23131220220482978 13/12/2022 BANDANA MANDAL 3421005066WL046252 BANDANA MANDAL 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461041 BANDANA MANDAL BANK OF INDIA(508505)
39 Kaliyasol JH-21-005-066-006/199
(Susunliya) 		3421005066NRG23131220220482977 13/12/2022 PRADIP MONDAL 3421005066WL046252 PRADIP MONDAL 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461012 PRADIP MONDAL BANK OF INDIA(508505)
40 Kaliyasol JH-21-005-066-006/200
(Susunliya) 		3421005066NRG23131220220482979 13/12/2022 UTPAL MONDAL 3421005066WL046252 UTPAL MONDAL 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461017 UTPAL MONDAL BANK OF INDIA(508505)
41 Kaliyasol JH-21-005-066-006/235
(Susunliya) 		3421005066NRG23131220220483001 13/12/2022 SARSWATI MARANDI 3421005066WL046253 SARSWATI MARANDI 00048 BKID0004773 1470 1470 Processed 23/12/2022 7375461051 SARSWATI MARANDI BANK OF INDIA(508505)
42 Kaliyasol JH-21-005-066-006/237
(Susunliya) 		3421005066NRG23131220220483002 13/12/2022 MANGALI MURMU 3421005066WL046253 MANGALI MURMU 00048 BKID0004773 1470 1470 Processed 23/12/2022 7375461007 MANGALI MUMRU PUNJAB NATIONAL BANK(508568)
43 Kaliyasol JH-21-005-066-006/240
(Susunliya) 		3421005066NRG23131220220483003 13/12/2022 SANJAY MURMU 3421005066WL046253 SANJAY MURMU 00048 BKID0004773 1470 1470 Processed 23/12/2022 7375461018 SANJAY MURMU BANK OF INDIA(508505)
44 Kaliyasol JH-21-005-066-006/35
(Susunliya) 		3421005066NRG23131220220483004 13/12/2022 LAVESHWAR MURMU 3421005066WL046253 LAVESHWAR MURMU 00048 BKID0004773 1470 1470 Processed 23/12/2022 7375461045 LAVESHWAR MURMU BANK OF INDIA(508505)
45 Kaliyasol JH-21-005-066-006/56
(Susunliya) 		3421005066NRG23131220220483005 13/12/2022 RABILAL MURMU 3421005066WL046253 RABILAL MURMU 00048 BKID0004773 1470 1470 Processed 23/12/2022 7375461038 RABILAL MURMU BANK OF INDIA(508505)
46 Kaliyasol JH-21-005-066-006/57
(Susunliya) 		3421005066NRG23131220220483007 13/12/2022 BUDHU MARANDI 3421005066WL046253 BUDHU MARANDI 00048 BKID0004773 1470 1470 Processed 23/12/2022 7375461043 BUDHU MARANDI BANK OF INDIA(508505)
47 Kaliyasol JH-21-005-066-006/57
(Susunliya) 		3421005066NRG23131220220483006 13/12/2022 LAKHI MANI MARANDI 3421005066WL046253 LAKHI MANI MARANDI 00048 BKID0004773 1470 1470 Processed 23/12/2022 7375461033 LAKHIMANI MARANDI BANK OF INDIA(508505)
48 Kaliyasol JH-21-005-066-006/76
(Susunliya) 		3421005066NRG23131220220483008 13/12/2022 SABITRI SOREN 3421005066WL046253 SABITRI SOREN 00048 BKID0004773 1470 1470 Processed 23/12/2022 7375461034 SABITRI SOREN BANK OF INDIA(508505)
49 Kaliyasol JH-21-005-066-007/115
(Susunliya) 		3421005066NRG23131220220482897 13/12/2022 AJIT MODAK 3421005066WL046249 AJIT MODAK 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461027 AJIT MODAK BANK OF INDIA(508505)
50 Kaliyasol JH-21-005-066-007/115
(Susunliya) 		3421005066NRG23131220220482898 13/12/2022 SAMLI DEVI 3421005066WL046249 SAMLI DEVI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461029 SAMLI DEVI BANK OF INDIA(508505)
51 Kaliyasol JH-21-005-066-007/184
(Susunliya) 		3421005066NRG23131220220482900 13/12/2022 BISAKHA DEVI 3421005066WL046249 BISAKHA DEVI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461020 BISAKHA DEVI BANK OF INDIA(508505)
52 Kaliyasol JH-21-005-066-007/184
(Susunliya) 		3421005066NRG23131220220482899 13/12/2022 TULSI RAY 3421005066WL046249 TULSI RAY 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461019 TULSI RAY BANK OF INDIA(508505)
53 Kaliyasol JH-21-005-066-007/192
(Susunliya) 		3421005066NRG23131220220482901 13/12/2022 CHAVI DEVI 3421005066WL046249 CHAVI DEVI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461047 CHAVI DEVI BANK OF INDIA(508505)
54 Kaliyasol JH-21-005-066-007/199
(Susunliya) 		3421005066NRG23131220220482902 13/12/2022 KARTIK RAY 3421005066WL046249 KARTIK RAY 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461006 KARTIK RAY BANK OF INDIA(508505)
55 Kaliyasol JH-21-005-066-007/259
(Susunliya) 		3421005066NRG23131220220482904 13/12/2022 RAJU MODAK 3421005066WL046249 RAJU MODAK 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461026 RAJU MODAK BANK OF INDIA(508505)
56 Kaliyasol JH-21-005-066-007/28
(Susunliya) 		3421005066NRG23131220220482905 13/12/2022 CHBU DEVI 3421005066WL046249 CHBU DEVI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461032 CHBU DEVI BANK OF INDIA(508505)
57 Kaliyasol JH-21-005-066-007/34
(Susunliya) 		3421005066NRG23131220220482906 13/12/2022 BINDU RAY 3421005066WL046249 BINDU RAY 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461004 BINDU RAY BANK OF INDIA(508505)
58 Kaliyasol JH-21-005-066-008/185
(Susunliya) 		3421005066NRG23131220220483009 13/12/2022 HARADHAN BHANDARI 3421005066WL046253 HARADHAN BHANDARI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461022 MR HARADHAN BHANDARI STATE BANK OF INDIA(508548)
59 Kaliyasol JH-21-005-066-008/192
(Susunliya) 		3421005066NRG23131220220483011 13/12/2022 NIMAI MODI 3421005066WL046253 NIMAI MODI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461014 NIMAI MODI BANK OF INDIA(508505)
60 Kaliyasol JH-21-005-066-008/243
(Susunliya) 		3421005066NRG23131220220483015 13/12/2022 DAYAL KUMAR BHANDARY 3421005066WL046253 DAYAL KUMAR BHANDARY 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461028 DAYAL KUMAR BHANDARY BANK OF INDIA(508505)
61 Kaliyasol JH-21-005-066-008/42
(Susunliya) 		3421005066NRG23131220220483016 13/12/2022 ASTIK MODI 3421005066WL046253 ASTIK MODI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461050 ASTIK MODI BANK OF INDIA(508505)
62 Kaliyasol JH-21-005-066-008/77
(Susunliya) 		3421005066NRG23131220220483017 13/12/2022 ATUL DEY 3421005066WL046253 ATUL DEY 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375461030 AMULYA DEY STATE BANK OF INDIA(508548)
SubTotal 65940 65940
63 Kaliyasol JH-21-005-066-006/194
(Susunliya) 		3421005066NRG23131220220482976 13/12/2022 LUDAKI MURMU 3421005066WL046252 LUDAKI MURMU 00176 IDIB000P651 1260 1260 Processed 23/12/2022 7375461055 Mrs. LUDAKI MURMU MURMU INDIAN BANK(607105)
64 Kaliyasol JH-21-005-066-008/186
(Susunliya) 		3421005066NRG23131220220483010 13/12/2022 ASISH BHANDARI 3421005066WL046253 ASISH BHANDARI 00176 IDIB000P651 1260 1260 Processed 23/12/2022 7375460992 Mr. ASHISH BHANDARI INDIAN BANK(607105)
65 Kaliyasol JH-21-005-066-008/194
(Susunliya) 		3421005066NRG23131220220483014 13/12/2022 MANGOLI MARANDI 3421005066WL046253 MANGOLI MARANDI 00176 IDIB000P651 1260 1260 Processed 23/12/2022 7375461056 Mrs. MANGOLI MARANDI INDIAN BANK(607105)
SubTotal 3780 3780
Total 83580 83580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005066_131222APB_FTO_493935 BANK OF INDIA BKID0004743 MOKO 8820
2 Nirsa JH3421005066_131222APB_FTO_493935 BANK OF INDIA BKID0004772 BALIAPUR 5040
3 Nirsa JH3421005066_131222APB_FTO_493935 BANK OF INDIA BKID0004773 KELIASOLE 65940
4 Nirsa JH3421005066_131222APB_FTO_493935 Indian Bank IDIB000P651 PINDRAHAT 3780

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